- TD Bank (Charlotte, NC)
- …performance/risk/governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Wells Fargo (Charlotte, NC)
- …and issues; facilitate stakeholder training to mitigate risks + Be SME consultant in process and control related matters with evaluation of control ... with a strong understanding of financial and regulatory reporting governance and control with Federal Reserve, OCC and COSO standards. Team has enterprise-wide… more
- Merck (Durham, NC)
- …are tracked and completed + Develops detailed understanding of design, construction, control and maintenance of building systems and process equipment. Provides ... troubleshooting. This individual will provide input to the deviation investigation process for determination of root cause, recommend corrective actions to prevent… more
- Resideo (Charlotte, NC)
- The Associate Product Manager reports to the Lead Product Manager for the Control and Interfaces business units, focusing on Controllers, I/O extenders, and ... input in defining the overall strategic direction for the Control & Interfaces business units. The Associate...equal employment laws in all countries where we do business . For more information on how we process… more
- City National Bank (Raleigh, NC)
- …IT and fraud risks in order to identify key risks and controls in the business process or activity being audited. * Assess information security and privacy ... policies and procedures to identify weaknesses within the business process or activity being audited. *...markets products * Develops a general knowledge of the business operations, regulatory and accounting and control … more
- Wells Fargo (Charlotte, NC)
- …and achieve business objectives + Identify and recommend opportunities for process improvement and risk control development + Collaborate with and consult ... on evolving market needs, leading to the development of significant cross-functional process improvement and risk control development + Manage allocation of… more
- TD Bank (Charlotte, NC)
- …where opportunities exists + Actively manages relationships within and across various business lines, corporate and/or control functions and ensure alignment ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- NTT DATA North America (Charlotte, NC)
- …Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope ... and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity… more
- Cummins Inc. (NC)
- …practices. + **Ensure Strong Control Environment** : Maintain a robust control environment across key business cycles. + **Resource Management for Audits** ... Accounting Practices** : Oversee all accounting practices for the Line of Business /Regional Distribution Organization and lead the Annual Operating Plan (AOP) and… more
- Highmark Health (Raleigh, NC)
- …**Required** + 5 years in Audit and Compliance To Include: + 3 years of Business Process Design + 3 years of Project Management **Preferred** + Previous ... following) + Active Nursing license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment… more